Bill of Lading Number
50488760
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Ci Unicorn Textile International S A S
Consignee (Original Format)
CI UNICORN TEXTILE INTERNATIONAL S A S
CL 18 SUR 24 B 15 P 2
NIT ID (Original Format)
830117480
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Oswal Denims
Shipper (Original Format)
OSWAL DENIMS
G.T ROAD SHERPUR LUDHIANA 141003 IN
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
MEDUI9848306KEY
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209420000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXX XX XX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXX XX XXX
Item Quantity
13339.9
Item Quantity Unit
M2
Gross Weight (kg)
5907.0
Net Weight (kg)
5788.86
Value of Goods, CIF (USD)
$16,973
Value of Goods, FOB (USD)
$15,302
Freight Cost
1639.64
Freight Value
1671.66
Insurance Cost
32.02
Total Tax Paid
23789000
Acceptance Date
2023-04-28
Acceptance Number
32023000577004
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464294
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16973.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
410016659
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000577004.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-07-14
Invoice Number
831500
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
70
Packaging Code
RO
Payment Date
2022-09-23
Payment Form
1
Payment Value
23789000
Preprinted Number
32023000577004
Subheadings
1
Tariff Base
76987200
Tariff Percentage
10.0
Tariff Subtotal
7699000
Tariff Total
7699000
User Type
23
Value Added Tax Base
84686200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16090000
Value Added Tax Total
16090000
Verification Number
8
India
中文